Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10052224645

Total:$2,597.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 10041316831 n/a Ready-Mix Concrete 111 05/24/2010 Paid $559.00
DO 1100 10041316831 n/a Ready-Mix Concrete 161 05/24/2010 Paid $469.70
DO 1100 10042818396 n/a Ready-Mix Concrete 151 05/24/2010 Paid $268.40
DO 1100 10042818396 n/a Ready-Mix Concrete 141 05/24/2010 Paid $559.00
DO 1100 10042818399 n/a Ready-Mix Concrete 121 05/24/2010 Paid $271.60
DO 1100 10042818399 n/a Ready-Mix Concrete 131 05/24/2010 Paid $469.70
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